Heico (HEI) Deferred Taxes (2009 - 2026)
Heico's Deferred Taxes was -$9.05 million in fiscal Q3 2026 (quarter ended Jul 31, 2026), compared with -$10.85 million a year earlier.
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Analysis
Heico (HEI) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Heico's Deferred Taxes was -$17.02 million through Jul 31, 2026; for FY2025 (ended Oct 31, 2025), it came in at -$48.57 million.
- In earlier fiscal years, Deferred Taxes was -$22 million in FY2024, -$26.53 million in FY2023, $8.88 million in FY2022 and -$15.64 million in FY2021.
- Quarterly Deferred Taxes has moved between -$19.78 million (fiscal Q4 2025) and $7.48 million (fiscal Q1 2026) over five years.
- Per Business Quant data, HEI's Deferred Taxes in the three fiscal quarters before Q3 2026 was $4.32 million (Q2 2026), $7.48 million (Q1 2026) and -$19.78 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 324.09 Bn | 278.09 Bn | 4.68 Bn | - |
| 2 | Rtx | 250.22 Bn | 223.44 Bn | 5.13 Bn | -56.00 Mn |
| 3 | Boeing | 147.08 Bn | 53.78 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 117.51 Bn | 104.24 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 90.46 Bn | 86.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 89.77 Bn | 76.88 Bn | 2.18 Bn | 79.00 Mn |
| 7 | Motorola Solutions | 73.88 Bn | 70.24 Bn | 1.68 Bn | 10.00 Mn |
| 8 | Northrop Grumman | 68.68 Bn | 57.92 Bn | 2.12 Bn | 145.00 Mn |
| 9 | Honeywell International | 66.86 Bn | 19.30 Bn | 3.65 Bn | 1.08 Bn |
| 10 | Heico | 42.34 Bn | 42.03 Bn | 580.99 Mn | -9.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -9.05 Mn |
| Apr 30, 2026 | 4.32 Mn |
| Jan 31, 2026 | 7.48 Mn |
| Oct 31, 2025 | -19.78 Mn |
| Jul 31, 2025 | -10.85 Mn |
| Apr 30, 2025 | -10.89 Mn |
| Jan 31, 2025 | -7.05 Mn |
| Oct 31, 2024 | -6.78 Mn |
| Jul 31, 2024 | -3.70 Mn |
| Apr 30, 2024 | -7.77 Mn |
| Jan 31, 2024 | -3.76 Mn |
| Oct 31, 2023 | -3.56 Mn |
| Jul 31, 2023 | -13.38 Mn |
| Apr 30, 2023 | -10.58 Mn |
| Jan 31, 2023 | 980,000.00 |
| Oct 31, 2022 | 1.02 Mn |
| Jul 31, 2022 | 5.78 Mn |
| Apr 30, 2022 | 2.40 Mn |
| Jan 31, 2022 | -322,000.00 |
| Oct 31, 2021 | 1.32 Mn |
API Access
Heico Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HEI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HEI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HEI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();